|
Amount | Amount per Student |
Percent | ||||
Total Revenue: | $51,221,000 | $36,823 | ||||
Revenue by Source | ||||||
Federal: | $2,634,000 | $1,894 | 5% | |||
Local: | $35,280,000 | $25,363 | 69% | |||
State: | $13,307,000 | $9,566 | 26% | |||
Total Expenditures: | $50,263,000 | $36,134 | ||||
Total Current Expenditures: | $47,547,000 | $34,182 | ||||
Instructional Expenditures: | $27,007,000 | $19,416 | 57% | |||
Student and Staff Support: | $10,296,000 | $7,402 | 22% | |||
Administration: | $4,428,000 | $3,183 | 9% | |||
Operations, Food Service, other: | $5,816,000 | $4,181 | 12% | |||
Total Capital Outlay: | $1,899,000 | $1,365 | ||||
Construction: | $1,831,000 | $1,316 | ||||
Total Non El-Sec Education & Other: | $0 | $0 | ||||
Interest on Debt: | $133,000 | $96 |